0MG5.IL - ElringKlinger AG

IOB - IOB Delayed Price. Currency in EUR
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,671,986
1,798,430
1,624,389
1,480,438
1,727,025
Cost of Revenue
1,365,708
1,459,933
1,273,380
1,195,526
1,401,746
Gross Profit
306,278
338,497
351,009
284,912
325,279
Operating Expense
376,098
299,636
266,462
245,895
276,971
Operating Income
-69,820
38,861
84,547
39,017
48,308
Net Non Operating Interest Income Expense
-4,761
-12,246
-10,129
-22,517
-19,865
Pretax Income
-47,024
-56,064
100,756
-13,556
41,661
Tax Provision
33,730
34,646
46,201
26,419
36,649
Net Income Common Stockholders
-80,236
-89,110
55,729
-40,803
4,068
Diluted NI Available to Com Stockholders
-80,236
-89,110
55,729
-40,803
4,068
Basic EPS
-
-1.41
0.88
-0.64
0.06
Diluted EPS
-
-1.41
0.88
-0.64
0.06
Basic Average Shares
-
63,360
63,360
63,360
63,360
Diluted Average Shares
-
63,360
63,360
63,360
63,360
Total Operating Income as Reported
-52,337
-42,231
102,030
27,736
61,233
Total Expenses
1,741,806
1,759,569
1,539,842
1,441,421
1,678,717
Net Income from Continuing & Discontinued Operation
-80,236
-89,110
55,729
-40,803
4,068
Normalized Income
-90,726
-40,455
43,491
-32,906
-4,979
Interest Income
23,667
1,481
2,066
837
2,245
Interest Expense
26,836
16,041
10,603
16,649
21,730
Net Interest Income
-4,761
-12,246
-10,129
-22,517
-19,865
EBIT
-20,188
-40,023
111,359
3,093
63,391
EBITDA
189,816
-
-
-
-
Reconciled Cost of Revenue
1,365,708
1,459,933
1,273,380
1,195,526
1,401,746
Reconciled Depreciation
210,004
216,530
113,787
153,719
119,679
Net Income from Continuing Operation Net Minority Interest
-80,236
-89,110
55,729
-40,803
4,068
Total Unusual Items Excluding Goodwill
17,483
-81,092
17,483
-11,281
12,925
Total Unusual Items
17,483
-81,092
17,483
-11,281
12,925
Normalized EBITDA
172,333
257,599
207,663
168,093
170,145
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,993
-32,437
5,245
-3,384
3,878

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